MONTHLY CONTRACTING REPORT
GAO March 2026
Government Accountability Office
⏱ GENERATED 4/2/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
11
Contracts
17
Avg Contract
$1,015,792
Total Spending
$17,268,469
Reporting
Top Vendors
The vendors that received the most money from Government Accountability Office in March 2026, across all contracts awarded that month.
-
EMCOR GOVERNMENT SERVICES, INC
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 4 ($11.3M) 103 ($16.2M) All Agencies 17 ($12.2M) 463 ($78.6M)
$11,298,899 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 3 ($5.4M) 29 ($11.2M) All Agencies 30 ($10.1M) 1,494 ($483.7M)
$5,367,490 -
DISYS SOLUTIONS, INC.
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($423.4K) 1 ($423.4K) All Agencies 3 ($652.9K) 338 ($70.5M)
$423,430 -
CREST CRAFT CO
HQ: Blue Ash, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($60.0K) 12 ($132.2K) All Agencies 1 ($60.0K) 22 ($386.2K)
$59,970 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($42.4K) 5 ($328.8K) All Agencies 32 ($8.8M) 2,014 ($238.4M)
$42,380 -
CW GOVERNMENT TRAVEL INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($29.8K) 4 ($-11,909) All Agencies 2 ($134.2K) 67 ($999.5K)
$29,848 -
ECONOMIC SYSTEMS INC
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($29.7K) 2 ($37.4K) All Agencies 1 ($29.7K) 81 ($5.9M)
$29,711 -
HEALTHEQUITY, INC.
HQ: Draper, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($9.6K) 4 ($21.5K) All Agencies 9 ($22.1M) 142 ($29.6M)
$9,585 -
SERCO INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($8.6K) 10 ($2.4M) All Agencies 2 ($2.8M) 635 ($349.4M)
$8,618 -
ATMOS SOLUTIONS INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Government Accountability Office 1 ($6.1K) 1 ($6.1K) All Agencies 1 ($6.1K) 17 ($745.2K)
$6,096
Top NAICS Codes
The most-awarded NAICS codes from Government Accountability Office in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during March 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Government Accountability Office in March 2026.
-
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$11,015,690
Base Award
PERFORMED IN
Alexandria, VA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
The purpose of this requisition is to provide funding for option year two (2) fixed monthly services from the cfm master bpa.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Mar 20, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/20/26 Base Award $11,015,690
Total Spending To-Date: $11,015,690 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$5,086,330
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Azure modernization via the cloud idea bpa: 05ga0a22a0001 this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.
Funding Office
US GAO ISTS TEAM
SIGNED
Mar 11, 2026
CONTRACT PERIOD
3/11/26 → 3/10/27
KNOWN TRANSACTIONS
- ▶ 3/11/26 Base Award $5,086,330
Total Spending To-Date: $5,086,330 -
RECIPIENT
DISYS SOLUTIONS, INC.
AWARD AMOUNT
$423,430
Base Award
PERFORMED IN
Ashburn, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21
DESCRIPTION
The purpose of this action is to procure igel licensing.
Funding Office
US GAO ISTS TEAM
SIGNED
Mar 20, 2026
CONTRACT PERIOD
3/28/26 → 3/27/27
KNOWN TRANSACTIONS
- ▶ 3/20/26 Base Award $423,430
Total Spending To-Date: $423,430 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$270,000
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Aws marketplace application purchases for library services. this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.
Funding Office
US GAO STAA TEAM
SIGNED
Mar 6, 2026
CONTRACT PERIOD
3/23/26 → 11/23/26
KNOWN TRANSACTIONS
- ▶ 3/6/26 Base Award $270,000
Total Spending To-Date: $270,000 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$250,000
Base Award
PERFORMED IN
Alexandria, VA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Furnish additional construction and maintenance related building supplies & materials, furniture parts/equipment parts at gao hq as needed starting april 1, 2026 through march 31, 2027 for cfm bpa 05ga0a24a0004 clin 2016.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Mar 25, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 3/25/26 Base Award $250,000
Total Spending To-Date: $250,000 -
RECIPIENT
CREST CRAFT CO
AWARD AMOUNT
$59,970
Base Award
PERFORMED IN
Blue Ash, OH
NAICS CODE
All Other Miscellaneous Manufacturing • 339999
PSC CODE
Badges And Insignia • 8455
DESCRIPTION
Matting, framing and engraving services
Funding Office
US GAO IO TEAM
SIGNED
Mar 13, 2026
CONTRACT PERIOD
3/13/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 3/13/26 Base Award $59,970
Total Spending To-Date: $59,970 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$42,380
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20
DESCRIPTION
This request is to purchase the software listed below through the buy it marketplace on nasa sewp cor - jason a. porter, sr.
Funding Office
US GAO ISTS TEAM
SIGNED
Mar 24, 2026
CONTRACT PERIOD
3/25/26 → 2/11/27
KNOWN TRANSACTIONS
- ▶ 3/24/26 Base Award $42,380
Total Spending To-Date: $42,380 -
RECIPIENT
CW GOVERNMENT TRAVEL INC
AWARD AMOUNT
$29,848
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Scheduled Passenger Air Transportation • 481111
PSC CODE
Support- Management: Other • R799
DESCRIPTION
E2 government travel services.
Funding Office
US GAO FMBO TEAM
Object Classes
11.1: Full-time permanent;25.2: Other services from non-Federal sources
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Mar 27, 2026
CONTRACT PERIOD
6/4/25 → 12/3/26
KNOWN TRANSACTIONS
- ▶ 3/27/26 Funding Only Action +$29,848
Total Spending To-Date: $89,544 -
RECIPIENT
ECONOMIC SYSTEMS INC
AWARD AMOUNT
$29,711
Base Award
PERFORMED IN
Vienna, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Retirement calculator services. task order award
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Mar 3, 2026
CONTRACT PERIOD
3/4/26 → 3/3/31
KNOWN TRANSACTIONS
- ▶ 3/3/26 Base Award $29,711
Total Spending To-Date: $29,711 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$27,057
Base Award
PERFORMED IN
Alexandria, VA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
The purpose of this bpa call order, issued against master bpa 05ga0a24a0004, is to provide all labor, equipment, supervision, and material needed to shim g and h street card readers, located at the government accountability office(gao) headquarters.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Mar 20, 2026
CONTRACT PERIOD
3/20/26 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 3/20/26 Base Award $27,057
Total Spending To-Date: $27,057
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in March 2026.
-
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$7,490
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Special Studies/analysis- Scientific Data • B529
DESCRIPTION
To award a task order against idiq contract #05ga0a21d0008 for 05ga0a21d0008 expert coordination services.
Funding Office
US GAO ARM TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Mar 24, 2026
CONTRACT PERIOD
10/30/23 → 9/26/24
KNOWN TRANSACTIONS
- ▶ 3/24/26 Funding Only Action -$7,490
Total Spending To-Date: $12,514 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$68
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Special Studies/analysis- Scientific Data • B529
DESCRIPTION
Planning and convening a meeting of experts and stakeholders conducted in support of job 106980 (covid-19 testing review of lessons learned). the meeting will be conducted over multiple days.
Funding Office
US GAO ARM TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE
SIGNED
Mar 6, 2026
CONTRACT PERIOD
9/28/23 → 2/23/24
KNOWN TRANSACTIONS
- ▶ 3/6/26 Other Administrative Action -$68
Total Spending To-Date: $77,409
Sub Agencies
Sub-agencies within Government Accountability Office that received contract funding in March 2026.
-
$17,268,469
Performance Locations
The top locations where contract work for Government Accountability Office in March 2026 is performed.
Top States
-
Virginia
10 contracts
$17,128,148 -
District Of Columbia
5 contracts
$70,766 -
Ohio
1 contracts
$59,970 -
Utah
1 contracts
$9,585
Top Cities
-
Alexandria, VA
4 contracts
$11,298,899 -
Herndon, VA
4 contracts
$5,376,108 -
Ashburn, VA
1 contracts
$423,430 -
Washington, District Of Columbia
5 contracts
$70,766 -
Blue Ash, OH
1 contracts
$59,970 -
Vienna, VA
1 contracts
$29,711 -
Draper, UT
1 contracts
$9,585
Vendor headquarters
The top locations where vendors receiving awards from Government Accountability Office in March 2026 list as their primary business address.
Top States
-
Virginia
11 contracts
$17,157,996 -
Ohio
1 contracts
$59,970 -
District Of Columbia
4 contracts
$40,918 -
Utah
1 contracts
$9,585
Top Cities
-
Arlington, VA
5 contracts
$11,328,747 -
Chantilly, VA
3 contracts
$5,367,490 -
Ashburn, VA
1 contracts
$423,430 -
Blue Ash, OH
1 contracts
$59,970 -
Washington, District Of Columbia
4 contracts
$40,918